16CCC8BA-20C7-4C11-814B-A01A08006207.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- Plumbing Maintenance Services UTC
- Solicitation number
- RFQ032709
- Issued by
- Franklin County, Columbus City, Ohio
About this file
This is a pricing proposal worksheet for a Universal Term Contract (UTC) issued by the City of Columbus, Ohio, for plumbing maintenance services across various city agencies. The contract solicitation, numbered RFQ032709, seeks proposals to provide routine maintenance, repair, and replacement of plumbing systems at city-owned, leased, or funded facilities through September 30, 2029, with an option for one additional year renewal. Work scope includes installing fixtures, installing new pipe, troubleshooting and repairing existing plumbing systems, and work involving piping and fixtures for water, sewer, or natural gas systems. The RFQ closing date is August 13, 2026, with Shirley Lee (SELee@columbus.gov) identified as the buyer. Bidders must demonstrate at least five years of experience providing these services and submit references from a minimum of four customers with similar scope, complexity, and cost requirements. Vendor registration with the City is mandatory prior to bid submission.
The pricing proposal requires bidders to submit firm and fixed rates for all labor and material categories, subject to an escalator clause for the contract term. Labor pricing includes rates for journeyman plumbers and helpers across six categories: regular hours (7:00 AM to 4:00 PM, Monday-Friday), overtime hours (4:01 PM to 6:59 AM, Monday-Friday), Saturday hours, Sunday hours, holiday hours, and emergency hours, with estimated annual quantities ranging from 20 to 500 hours per category. Additionally, bidders must provide a per-call estimating charge and a percentage markup on materials and parts against an estimated annual amount of $60,000. All items must be bid in their entirety, as failure to bid all items will render the proposal nonresponsive. No additional charges beyond the bid rates may be added to invoices.
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Other files
| File | Type | Posted |
|---|---|---|
| 8EC46E74-DF51-42A3-B3E5-9EC1256067EF.pdf | ||
| F9C3B32B-C9B0-4995-94ED-D6C1CABC77D4.xlsx | XLSX spreadsheet |
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Pricing Proposal Worksheet
| Pricing Proposal Worksheet | |
| RFQ Number: RFQ032709 | Company Name: |
| Title: Plumbing Maintenance Services UTC | Contact's Name: |
| Department: Various City Agencies | Address |
| Closing Date: 8/13/2026 | City/State/Zip |
| Buyer: Shirley Lee; SELee@columbus.gov | Phone |
| Hours of Operation: |
| Scope: Universal term contract for routine maintenance, repair, and/or replacement of plumbing at various City facilities. |
| Definitions: |
Regular Hours: Rate to be charged during the hours of 7:00 AM to 4:00 PM, Monday-Friday Overtime Hours: Rate to be charged between 4:01 PM and 6:59 AM, Monday-Friday
| Instructions: Bidders are to complete the Excel pricing sheet in the yellow highlighted areas. Prices bid are firm and fixed for the duration of the contract, subject to escalator clause. All work is as needed in nature. |
| ALL PRICES/RATES SHALL BE BILLING/INVOICING RATES AND ARE FIXED FOR THE TERM OF THE CONTRACT, SUBJECT TO ESCALATOR CLAUSE. |
NO ADDITIONAL CHARGES MAY BE ADDED TO INVOICES.
ALL ITEMS MUST BE BID. Failure to bid all items will result in a bid being deemed nonresponsive.
| Section 1 - Labor | ||||||
| Item No. | Spec. | Description | Estimated Annual Amount | Unit of Measure | Labor Rate | Total |
| 1 | Journeyman Plumber | Regular Hours | 500 | Hour | No Bid | |
| 2 | Journeyman Plumber | Overtime Hours | 100 | Hour | No Bid | |
| 3 | Journeyman Plumber | Saturday Hours | 100 | Hour | No Bid | |
| 4 | Journeyman Plumber | Sunday Hours | 20 | Hour | No Bid | |
| 5 | Journeyman Plumber | Holiday Hours | 20 | Hour | No Bid | |
| 6 | Journeyman Plumber | Emergency Hours | 20 | Hour | No Bid | |
| 7 | Helper | Regular Hours | 500 | Hour | No Bid | |
| 8 | Helper | Overtime Hours | 200 | Hour | No Bid | |
| 9 | Helper | Saturday Hours | 100 | Hour | No Bid | |
| 10 | Helper | Sunday Hours | 20 | Hour | No Bid | |
| 11 | Helper | Holiday Hours | 20 | Hour | No Bid | |
| 12 | Helper | Emergency Hours | 20 | Hour | No Bid | |
| 13 | Call | Estimating Charge per Call/Cost per Trip | 10 | Call | No Bid | |
| TOTAL | $ - 0 |
| Section 2 - Material | ||||||
| Item No. | Spec. | Description | Estimated Annual Amount | Unit of Measure | Percent Mark-Up | Total |
| 14 | Mark-Up on Materials/Parts | Percentage Mark-Up on Materials/Parts | $60,000.00 | Percent | No Bid |
Unofficial Grand Total All Sections $ - 0
File details come from the government source that posted it. Updated .